OUR BUSINESS
Top Risks 2023 - 6 to 11
Risk/opportunity New
Risk/opportunity increased
Risk/opportunity decreased
Risk is not changing (remained stable)
Inability to consistently meet all demand for specific blood products:-Group O RBC, Pooled platelets,Apheresis platelets, Rare donors, Reagent donors and Plasma
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Political/socio-economic instability leading to civil unrest
Y-o-Y movement 2023
Y-o-Y movement 2022
N/A
Y-o-Y movement 2021
N/A
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Inability to attract and retain highly specialised/portable/scarce skills
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Adverse impact of poor organisational culture
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Non-compliance with regulatory requirements
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Ineffective and inefficient procure-to-pay process
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
